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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : 1NGETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | 1NGETUDE |
| Siren | 539448605 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16848 |
| Management number | 2012B00341 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 143.00 | 11 262.00 | 5 881.00 | 17 143.00 |
044 Total Fixed Assets | 17 143.00 | 11 262.00 | 5 881.00 | 17 143.00 |
068 Receivables – Trade and related accounts | 15 479.00 | 15 479.00 | 15 479.00 | |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 4 061.00 | 4 061.00 | 4 061.00 | |
096 Total Current Assets + Prepaid Expenses | 21 722.00 | 21 722.00 | 21 722.00 | |
110 Total Assets | 38 865.00 | 11 262.00 | 27 603.00 | 38 865.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 10 010.00 | |||
136 Profit for the Year | -6 447.00 | |||
142 Total Equity - Total I | 7 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 20 040.00 | |||
176 Total debts | 20 040.00 | |||
180 Liabilities Total | 27 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 535.00 | 41 535.00 | ||
232 Total operating income excluding VAT | 41 535.00 | 41 535.00 | ||
242 Other external expenses | 23 587.00 | 23 587.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 14 650.00 | 14 650.00 | ||
252 Social security contributions | 5 668.00 | 5 668.00 | ||
254 Depreciation and amortization | 3 289.00 | 3 289.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 978.00 | 47 978.00 | ||
270 Operating profit | -6 443.00 | -6 443.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -6 447.00 | -6 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 143.00 | 17 143.00 | ||
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